Reconcile customer refund to an invoice
I have an existing invoice, for which payments have been reconciled. I now want to create a credit note (for an arbitrary amount) and reconcile that amount against the invoice.
- Invoice total = £1000
- Customer pays £500
- Credit note created for customer = £80 (and marked as paid?)
- Credit note is reconciled against the invoice.
- Balance owing for the invoice is £420
Is this possible without cancelling the invoice?